阅读说明：本技术 一种企业所得税申报表自动生成方法、装置及存储介质 (Method, device and storage medium for automatically generating enterprise income tax return form ) 是由 王俊 于 2021-06-22 设计创作，主要内容包括：本发明提供了一种企业所得税申报表自动生成方法、装置及存储介质,该企业所得税申报表自动生成方法包括：步骤1,数据导入步骤：将与企业所得税申报表相关的财务数据导入系统；步骤2,数据转化步骤：系统将财务数据转化成预定格式的所得税申报表,所得税申报表能够显示并能够导出；步骤3,数据发送步骤：系统通过网络将所得税申报表数据发送至预先接入的政府税务系统,完成申报。本发明的有益效果是：本发明实现根据企业的科目余额表和序时账自动生成所得税申报表,从而申报准确的企业所得税税款,实现税务电算化,避免漏缴多缴税款,同时有效避免财务税务人员在制作得税申报表的过程中漏掉应缴税的科目或做账错误,为企业节省人力物力和时间。(The invention provides a method, a device and a storage medium for automatically generating an enterprise income tax return form, wherein the method for automatically generating the enterprise income tax return form comprises the following steps: step 1, data importing step: importing financial data related to the enterprise income tax return form into the system; step 2, data conversion step: the system converts the financial data into an acquired tax return form with a preset format, and the acquired tax return form can be displayed and exported; and 3, data sending: the system sends the obtained tax declaration form data to a pre-accessed government tax system through a network to finish declaration. The invention has the beneficial effects that: the invention realizes the automatic generation of the obtained tax declaration form according to the account balance and the chronological account of the enterprise, thereby declaring the accurate obtained tax taxes of the enterprise, realizing the electric calculation of the tax, avoiding the omission of paying more taxes, simultaneously effectively avoiding the omission of accounts to be paid or the making of account errors of financial tax staffs in the process of making the tax declaration form, and saving manpower, material resources and time for the enterprise.)

1. An automatic generation method of enterprise income tax return forms is characterized by comprising the following steps:

step 1, data importing step: importing financial data related to the enterprise income tax return form into the system;

step 2, data conversion step: the system converts the financial data into an acquired tax return form with a preset format, and the acquired tax return form can be displayed and exported;

and 3, data sending: the system sends the obtained tax declaration form data to a pre-accessed government tax system through a network to finish declaration.

2. The method according to claim 1, wherein in the data importing step, the financial data is imported by manually importing Excel, or the financial data is automatically captured through an API of a third-party financial software to complete the import.

3. The method according to claim 1, wherein the data transformation step comprises:

step 21: the system maps accounting subjects of the financial data into standard subjects in a system template according to a preset accounting subject mapping table to form data in a standard template format, and the data are stored in a database of the system;

step 22: the system carries out data detection and data verification on the mapped standard subject data, calculates and generates an asset liability statement and a profit statement, ensures that the data has no logical leak and loss, and prompts that the data has problems and needs to be obtained again if the data does not pass the detection.

4. The method as claimed in claim 3, wherein the step 22 of detecting the data comprises checking the data.

5. The method as claimed in claim 4, wherein in the step 22, after the data detection is completed, the data verification is performed, and the data verification is used to perform a logic calculation process on the current data, wherein the purpose of the logic calculation process is to generate complete enterprise income tax declaration data.

6. The method of claim 5, wherein in step 22, the logic calculations comprise basic logic calculations and complex tax adjustment calculations for tax return differences.

7. The method as claimed in claim 6, wherein in step 22, if the system finds that there is data to be manually added and recorded during the logic calculation, a data input interface is provided to allow manual input.

8. The method of any one of claims 1 to 7, wherein the financial data includes a subject balance table and an chronological table.

9. An apparatus for automatically generating an enterprise income tax return form, comprising: memory, processor and computer program stored on said memory, said computer program being configured to implement the steps of the method for automatically generating a tax return form by an enterprise as claimed in any one of claims 1 to 8 when invoked by said processor.

10. A computer-readable storage medium characterized by: the computer readable storage medium stores a computer program configured to, when invoked by a processor, perform the steps of the method for automatically generating a tax return form obtained by an enterprise according to any of claims 1-8.

Technical Field

The invention relates to the technical field of data processing, in particular to a method, a device and a storage medium for automatically generating an enterprise income tax return form.

Background

With the diversification and international operation of enterprises becoming normal, tax payment matters of enterprises become increasingly complex, tax-related cost increases day by day, and tax-related risk increases gradually. At present, when enterprises submit and remit the acquired taxes of the enterprises, financial tax staff manually calculates and verifies the acquired taxes of the enterprises according to financial data of the companies and generates a final declaration form, so that the professional requirements of the financial tax staff of the enterprises are high. In reality, enterprises usually spend money to ask professional persons of the tax office to complete the work, and the persons of the tax office are also manually processed, and no automatic tool is used for generating declaration data in one key.

At present, no automatic generation method of the tax return form obtained by the enterprise exists in the market, the main reason is that the realization is complex, the financial tax related range is wide, the absolute professional financial tax knowledge is required to be combined with the complex computer programming processing, and the design does not exist in the existing technology.

Disclosure of Invention

In order to solve the problems in the prior art, the invention provides an automatic generation method of an enterprise income tax return form.

The invention provides an automatic generation method of an enterprise income tax return form, which comprises the following steps:

step 1, data importing step: importing financial data related to the enterprise income tax return form into the system;

step 2, data conversion step: the system converts the financial data into an acquired tax return form with a preset format, and the acquired tax return form can be displayed and exported;

and 3, data sending: the system sends the obtained tax declaration form data to a pre-accessed government tax system through a network to finish declaration.

As a further improvement of the invention, in the data import step, the financial data is imported in an Excel mode by manual import, or the financial data is automatically captured through an API (application program interface) of third-party financial software to complete import.

As a further improvement of the present invention, the data conversion step comprises:

step 21: the system maps accounting subjects of the financial data into standard subjects in a system template according to a preset accounting subject mapping table to form data in a standard template format, and the data are stored in a database of the system;

step 22: the system carries out data detection and data verification on the mapped standard subject data, calculates and generates an asset liability statement and a profit statement, ensures that the data has no logical leak and loss, and prompts that the data has problems and needs to be obtained again if the data does not pass the detection.

As a further development of the invention, in said step 22, the data detection comprises a check of the data.

As a further improvement of the present invention, in the step 22, after the data detection is completed, data verification is performed, where the data verification is used to perform logical computation processing on the current data, and the purpose of the logical computation processing is to generate complete enterprise income tax declaration data.

As a further improvement of the present invention, in said step 22, the logic calculation includes a basic logic calculation, and a tax adjustment calculation of a complex tax difference.

As a further improvement of the present invention, in the step 22, if the system finds that there is data that needs to be manually assisted and added in the logic calculation process, a data input interface is prompted and provided for manual entry.

As a further refinement of the present invention, the financial data includes a subject balance table and a chronological account table.

The invention also provides a device for automatically generating the enterprise income tax return form, which comprises the following steps: the system comprises a memory, a processor and a computer program stored on the memory, wherein the computer program is configured to realize the steps of the automatic generation method of the enterprise income tax return table when being called by the processor.

The invention also provides a computer readable storage medium, which stores a computer program configured to implement the steps of the method for automatically generating the enterprise income tax return table when being called by a processor.

The invention has the beneficial effects that: the invention realizes the automatic generation of the obtained tax declaration form according to the account balance and the chronological account of the enterprise, thereby declaring the accurate obtained tax taxes of the enterprise, realizing the electric calculation of the tax, avoiding the omission of paying more taxes, simultaneously effectively avoiding the omission of accounts to be paid or the making of account errors of financial tax staffs in the process of making the tax declaration form, and saving manpower, material resources and time for the enterprise.

Drawings

FIG. 1 is a flow chart of the method of the present invention.

Detailed Description

As shown in FIG. 1, the invention discloses an automatic generation method of an enterprise income tax return form, which comprises the following steps:

step 1, data importing step: importing financial data related to the enterprise income tax return form into the system; the financial data includes a subject balance table and an chronological account table.

Step 2, data conversion step: the system converts the financial data into a resulting tax return in a predetermined format that can be displayed and exported.

And 3, data sending: the system sends the obtained tax declaration form data to a pre-accessed government tax system through a network to finish declaration.

In the data import step, financial data is imported in an Excel manual import mode, or the financial data is automatically captured through an API (application program interface) of third-party financial software to complete import.

The data conversion step comprises:

step 21: the system maps accounting subjects of the financial data into standard subjects in a system template according to a preset accounting subject mapping table to form data in a standard template format, and the data are stored in a database of the system; in the data mapping process, for example, the input financial data subject is '6405 tax and attachment', and after being mapped to the system, the input financial data subject is converted into '6403 tax and attachment'.

Step 22: the system detects and verifies the mapped standard subject data, calculates and generates an asset liability statement and a profit statement, ensures that the data has no logical leak and loss, and prompts that the data has problems and needs to be obtained again if the data does not pass the detection.

Data detection includes some basic data checks, such as balance sheet, which must be in line with "balance + owner equity"; for example, chronological billing must be satisfied with "debit amount is equal to credit amount".

After the detection, the current data is subjected to logic calculation processing, and the purpose of the calculation processing is to generate complete enterprise income tax declaration data. The data calculation process comprises the following steps: basic logic calculation, and tax adjustment calculation such as complex tax difference. If the system finds that the data needing manual auxiliary additional recording exists in the calculation process, a data input interface is prompted and given to allow manual recording. Data calculation procedures are exemplified by: for example, a detailed form of worker payroll expenditure and tax payment adjustment is generated by calculation, the account amount is obtained and calculated from the subject balance form, and the actual occurrence amount needs to be obtained and calculated from the chronological account form. After the account amount and the actual amount are calculated, deduction calculation is carried out according to the tax regulation deduction rate, and the final tax amount and the annual deduction amount after the accumulative balance are calculated by combining the previous annual accumulative balance deduction amount.

After the calculation is finished, the data in the obtained tax declaration form meets the data requirement of tax declaration, and the system displays the data through an interface, so that manual checking and checking are realized, and a traceable data calculation track is provided.

The generated income tax return can be exported manually. And the obtained tax declaration form can be sent to a pre-accessed government tax system through a network to complete declaration.

The programmed calculation process from the financial data such as the subject balance table/the chronological account to the obtained tax return table is complex, and the iterative calculation between the financial data and the manual additional data are involved. The technical advantages of the invention are represented by the ability to perform fine and accurate processing of each compute node, processing of financial tax expertise, and the ability to coordinate the creative implementation of computer programs.

The professional knowledge of the financial tax affairs is a calculation algorithm which is extracted by fiscal tax experts by integrating the experience of many years. The inventive implementation of the computer program comprises: inputting a mapping from an accounting subject to a system standard template; the calculation algorithm extracted by experts is realized by computer programming, and is executed by configuring an Excel table formula, analyzing the table formula by a program and then converting the table formula into the program; and in the calculation process, each step of iterative calculation is carried out, data needing to be additionally recorded by the user is judged, and the data is displayed on a web page and is prompted to be recorded by the user.

The invention realizes complex tax payment adjustment data processing through programming, has complex calculation process and extremely high requirement on the specialty, and is a technical difficulty of the invention. But overcoming the difficulty brings great convenience to the enterprise to automatically declare the income tax of the enterprise.

The foregoing is a more detailed description of the invention in connection with specific preferred embodiments and it is not intended that the invention be limited to these specific details. For those skilled in the art to which the invention pertains, several simple deductions or substitutions can be made without departing from the spirit of the invention, and all shall be considered as belonging to the protection scope of the invention.